left join sys_user u on u.user_id=a.create_by left join sys_user u2 on u2.user_id=a.exp_receive_user_id left join sys_dept d on u.dept_id = d.dept_id select a.exp_id, a.exp_code, a.exp_pq_number, a.exp_number, a.exp_bid_number, a.exp_expenditure_mode, a.exp_customer_bm, a.exp_customer_name, a.exp_expenditure_people, a.exp_project, a.exp_return_date, a.exp_expenditure_type, a.exp_expenditure_amount, a.exp_lk_amount, a.exp_bid_area, a.exp_expenditure_date, a.exp_expenditure_amount_uppercase, a.exp_staff_tureorfales, a.exp_back_office,a.exp_back_office_id, a.exp_salesman_code, a.exp_salesman_bm, a.exp_salesman_name, a.exp_salesman_dept_id, a.exp_salesman_dept_name, a.exp_dispatch_status, a.exp_account_name, a.exp_account_number, a.exp_deposit_bank, a.exp_line_number_and_othres, a.exp_request_remark,a.exp_cash_deposit,a.exp_lxr, a.exp_lxrdh, a.exp_return_remark,a.exp_approval_status, a.exp_oa_approval_status,a.exp_oa_remark, a.exp_receive_user_id, u2.nick_name exp_receive_user_nick_name, a.create_by, a.create_time, a.update_by, a.update_time from expenses a and exp_number like concat('%', #{expNumber}, '%') and exp_expenditure_mode = #{expExpenditureMode} and exp_customer_name like concat('%', #{expCustomerName}, '%') and exp_project like concat('%', #{expProject}, '%') and exp_expenditure_type = #{expExpenditureType} and exp_expenditure_amount like concat('%', #{expExpenditureAmount}, '%') and exp_expenditure_date between #{params.beginExpExpenditureDate} and #{params.endExpExpenditureDate} and u.nick_name like concat('%', #{expSalesmanName}, '%') and exp_request_remark like concat('%', #{expRequestRemark}, '%') and exp_approval_status = #{expApprovalStatus} and exp_bid_area = #{expBidArea} and exp_dispatch_status = #{expDispatchStatus} and exp_receive_user_id = #{expReceiveUserId} ${params.dataScope} select a.exp_id, a.exp_code, a.exp_pq_number, a.exp_number, a.exp_bid_number, a.exp_expenditure_mode, a.exp_customer_bm, a.exp_customer_name, a.exp_expenditure_people, a.exp_project, a.exp_return_date, a.exp_expenditure_type, a.exp_expenditure_amount, a.exp_bid_area, a.exp_expenditure_date, a.exp_expenditure_amount_uppercase, a.exp_staff_tureorfales, a.exp_back_office,a.exp_back_office_id, a.exp_salesman_code, a.exp_salesman_bm, a.exp_salesman_name, a.exp_salesman_dept_id, a.exp_salesman_dept_name, a.exp_dispatch_status, a.exp_account_name, a.exp_account_number, a.exp_deposit_bank, a.exp_line_number_and_othres, a.exp_request_remark,a.exp_cash_deposit,a.exp_lxr, a.exp_lxrdh, a.exp_return_remark,a.exp_approval_status, a.exp_oa_approval_status,a.exp_oa_remark, a.exp_receive_user_id, u2.nick_name exp_receive_user_nick_name, a.create_by, a.create_time, a.update_by, a.update_time, b.exp_lk_id as sub_exp_lk_id,b.pz as sub_pz,b.pzDate as sub_pzDate, b.year as sub_year,b.customerBm as sub_customerBm,b.customerName as sub_customerName, b.salesmanBm as sub_salesmanBm,b.salesmanName as sub_salesmanName,b.amount as sub_amount, b.checkAmount as sub_checkAmount,b.remark as sub_remark from expenses a left join expenses_lkdetail b on b.exp_id = a.exp_id where a.exp_id = #{expId} order by b.pzDate desc insert into expenses exp_id, exp_code, exp_number, exp_pq_number, exp_bid_number, exp_expenditure_mode, exp_customer_bm, exp_customer_name, exp_expenditure_people, exp_project, exp_return_date, exp_expenditure_type, exp_expenditure_amount, exp_lk_amount, exp_bid_area, exp_expenditure_date, exp_expenditure_amount_uppercase, exp_staff_tureorfales, exp_back_office, exp_back_office_id, exp_salesman_code, exp_salesman_bm, exp_salesman_name, exp_salesman_dept_id, exp_salesman_dept_name, exp_dispatch_status, exp_account_name, exp_account_number, exp_deposit_bank, exp_line_number_and_othres, exp_request_remark, exp_cash_deposit, exp_lxr, exp_lxrdh, exp_return_remark, exp_approval_status, exp_oa_approval_status, exp_oa_remark, exp_receive_user_id, exp_receive_user_nick_name, create_by, create_time, update_by, update_time, #{expId}, #{expCode}, #{expNumber}, #{expPqNumber}, #{expBidNumber}, #{expExpenditureMode}, #{expCustomerBm}, #{expCustomerName}, #{expExpenditurePeople}, #{expProject}, #{expReturnDate}, #{expExpenditureType}, #{expExpenditureAmount}, #{expLkAmount}, #{expBidArea}, #{expExpenditureDate}, #{expExpenditureAmountUppercase}, #{expStaffTureorfales}, #{expBackOffice}, #{expBackOfficeId}, #{expSalesmanCode}, #{expSalesmanBm}, #{expSalesmanName}, #{expSalesmanDeptId}, #{expSalesmanDeptName}, #{expDispatchStatus}, #{expAccountName}, #{expAccountNumber}, #{expDepositBank}, #{expLineNumberAndOthres}, #{expRequestRemark}, #{expCashDeposit}, #{expLxr}, #{expLxrdh}, #{expReturnRemark}, #{expApprovalStatus}, #{expOaApprovalStatus}, #{expOaRemark}, #{expReceiveUserId}, #{expReceiveUserNickName}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, insert into sys_oa_expenses user_id, department_id, submission_time, exp_id, exp_code, exp_number, exp_bid_number, exp_expenditure_mode, exp_customer_name, exp_expenditure_people, exp_project, exp_return_date, exp_expenditure_type, exp_expenditure_amount, exp_expenditure_amount_uppercase, exp_bid_area, exp_expenditure_date, exp_staff_tureorfales, exp_back_office_id, exp_oa_userId, exp_oa_departmentId, exp_account_name, exp_account_number, exp_deposit_bank, exp_line_number_and_othres, exp_request_remark, exp_cash_deposit, exp_lxr, exp_lxrdh, file_address, create_time, isFinish, #{userId}, #{departmentId}, #{submissionTime}, #{expId}, #{expCode}, #{expNumber}, #{expBidNumber}, #{expExpenditureMode}, #{expCustomerName}, #{expExpenditurePeople}, #{expProject}, #{expReturnDate}, #{expExpenditureType}, #{expExpenditureAmount}, #{expExpenditureAmountUppercase}, #{expBidArea}, #{expExpenditureDate}, #{expStaffTureorfales}, #{expBackOfficeId}, #{oaUserId}, #{oaDepartmentId}, #{expAccountName}, #{expAccountNumber}, #{expDepositBank}, #{expLineNumberAndOthres}, #{expRequestRemark}, #{expCashDeposit}, #{expLxr}, #{expLxrdh}, #{fileAddress}, #{createTime}, #{isFinish}, update expenses exp_code = #{expCode}, exp_pq_number = #{expPqNumber}, exp_number = #{expNumber}, exp_bid_number = #{expBidNumber}, exp_expenditure_mode = #{expExpenditureMode}, exp_customer_bm = #{expCustomerBm}, exp_customer_name = #{expCustomerName}, exp_expenditure_people = #{expExpenditurePeople}, exp_project = #{expProject}, exp_return_date = #{expReturnDate}, exp_expenditure_type = #{expExpenditureType}, exp_expenditure_amount = #{expExpenditureAmount}, exp_lk_amount = #{expLkAmount}, exp_bid_area = #{expBidArea}, exp_expenditure_date = #{expExpenditureDate}, exp_expenditure_amount_uppercase = #{expExpenditureAmountUppercase}, exp_staff_tureorfales = #{expStaffTureorfales}, exp_back_office = #{expBackOffice}, exp_back_office_id = #{expBackOfficeId}, exp_salesman_code = #{expSalesmanCode}, exp_salesman_bm = #{expSalesmanBm}, exp_salesman_name = #{expSalesmanName}, exp_salesman_dept_id = #{expSalesmanDeptId}, exp_salesman_dept_name = #{expSalesmanDeptName}, exp_dispatch_status = #{expDispatchStatus}, exp_account_name = #{expAccountName}, exp_account_number = #{expAccountNumber}, exp_deposit_bank = #{expDepositBank}, exp_line_number_and_othres = #{expLineNumberAndOthres}, exp_request_remark = #{expRequestRemark}, exp_cash_deposit = #{expCashDeposit}, exp_lxr = #{expLxr}, exp_lxrdh = #{expLxrdh}, exp_return_remark = #{expReturnRemark}, exp_approval_status = #{expApprovalStatus}, exp_oa_approval_status = #{expOaApprovalStatus}, exp_oa_remark = #{expOaRemark}, exp_receive_user_id = #{expReceiveUserId}, exp_receive_user_nick_name = #{expReceiveUserNickName}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, where exp_id = #{expId} delete from expenses where exp_id = #{expId} delete from expenses where exp_id in #{expId} delete from expenses_lkdetail where exp_id = #{expId} insert into expenses_lkdetail( exp_lk_id, pz, pzDate, year,customerBm, customerName, salesmanBm,salesmanName, amount,checkAmount,remark,exp_id) values ( #{item.expLkId}, #{item.pz}, #{item.pzDate}, #{item.year}, #{item.customerBm}, #{item.customerName}, #{item.salesmanBm}, #{item.salesmanName}, cast(#{item.amount,jdbcType=DECIMAL} as decimal(18,3)), cast(#{item.checkAmount,jdbcType=DECIMAL} as decimal(18,3)),#{item.remark}, #{item.expId}) {call GetSerialNo(#{type,mode=IN,jdbcType=VARCHAR})} {call GetSerialNo_Business(#{type,mode=IN,jdbcType=VARCHAR})} select top 1 id as userId,departmentid as departmentId from HrmResource where loginid = #{loginid} select a.resourceid expBackOfficeId,b.lastname expBackOffice from hrmrolemembers as a left join HrmResource as b on a.resourceid=b.id where a.ROLEID=35